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Pre-Tax Deductions are not being processed with QuickPay
I'm trying the use element special inputs to replace the amount for a set of deductions (Medical, Vision, Dental), but it only processes Earnings and Taxes.
The employee in question is currently on Long term Disability leave, so I date track to when the employee was active (NOV) and run a QuickPay for the upcoming check date. However this doesn't work how I need it to.
Processing as regular run, no separate check, processing all deductions.
The special inputs work properly for active employees, I tested it on myself, so I think our setups are okay.
Does anyone have advice and or point me in the right direction?